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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-03-13 (in 10mo)

Last made up 2026-02-27

Watchouts

None on the register

Cash

£508K

Latest balance sheet

Net assets

£4M

highest in 6 filed years

Employees

55

Average over period

Profit before tax

£1M

Period ending 2024-09-30

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2020-02-292021-02-282022-02-282023-02-282023-09-302024-09-30
Turnover £7,321,627£8,575,962
Operating profit £1,394,104£1,178,691
Profit before tax £1,393,208£1,222,148
Net profit £1,223,189£998,642
Cash £248£110,600£117,843£1,031,752£2,106,013£508,223
Total assets less current liabilities £679,908£915,260£1,756,109£2,480,925£3,515,805£4,395,771
Net assets £505,554£576,721£1,318,596£2,171,089£3,317,086£4,315,728
Equity £505,554£576,721£1,318,596£2,171,089£3,317,086£4,315,728
Average employees 192538555255
Wages £1,130,410£2,211,447
Directors' remuneration £133,906£394,716

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

Year-on-year comparison hidden: this filing covers about 12 months versus 7 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-02-292021-02-282022-02-282023-02-282023-09-302024-09-30
Operating margin 19.0%13.7%
Net margin 16.7%11.6%
Return on capital employed 39.7%26.8%
Current ratio 3.05x3.47x
Interest cover 108.80x56.97x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 6 resigned

Name Role Appointed Born Nationality
BRAGG, Paul Roger Director 2023-06-08 May 1970 British
CUNNINGHAM, Paul James Director 2024-11-07 Jun 1979 British
THISTLETHWAYTE, Mark Edward Director 2023-06-08 Oct 1964 British
TRAVERS, Noel James Director 2025-01-28 Aug 1969 British
Show 6 resigned officers
Name Role Appointed Resigned
KEVINS, Helen Secretary 2007-08-14 2023-06-08
BURTON, Derek John Director 2008-11-01 2009-07-31
HARROLD, Tracy Director 2023-06-08 2024-12-31
KEVINS, Andy Michael Director 2007-08-14 2024-12-31
KEVINS, Helen Director 2008-10-01 2024-09-30
WRIGHTON, Anthony George Director 2010-03-01 2011-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Buckland Rail Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-06-08 Active
Mr Andrew Michael Kevins Individual Shares 50–75% 2016-04-06 Ceased 2023-06-08
Mrs Helen Kevins Individual Shares 25–50% 2016-04-06 Ceased 2023-06-08

Filing timeline

Last 20 of 91 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-07-10 MA Memorandum articles
  • 2023-06-29 RESOLUTIONS Resolution
  • 2023-06-22 CC04 Statement of companys objects
Date Type Category Description
2026-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-02 AD01 address Change registered office address company with date old address new address PDF
2025-06-16 AA accounts Accounts with accounts type full
2025-04-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-02 MR04 mortgage Mortgage satisfy charge full
2025-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-01-30 AP01 officers Appoint person director company with name date PDF
2025-01-28 TM01 officers Termination director company with name termination date PDF
2025-01-28 TM01 officers Termination director company with name termination date PDF
2024-11-13 AP01 officers Appoint person director company with name date PDF
2024-11-13 TM01 officers Termination director company with name termination date PDF
2024-04-26 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-23 RP04AP01 officers Second filing of director appointment with name PDF
2024-02-16 AA accounts Accounts with accounts type full
2024-01-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-09-07 MR04 mortgage Mortgage satisfy charge full PDF
2023-07-10 MA incorporation Memorandum articles
2023-06-29 RESOLUTIONS resolution Resolution
2023-06-22 CC04 change-of-constitution Statement of companys objects

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page